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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : JANNING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2017-04-06 | Public | 2015-09-30 | Complete |
| Name | JANNING SERVICES |
| Siren | 504902735 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 15718 |
| Management number | 2008B02478 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 822.00 | 3 031.00 | 27 792.00 | 30 822.00 |
AH Goodwill | 70 548.00 | 70 548.00 | 70 548.00 | |
AR Technical installations, industrial equipment and tools | 9 447.00 | 9 195.00 | 253.00 | 9 447.00 |
AT Other tangible assets | 28 919.00 | 24 745.00 | 4 174.00 | 28 919.00 |
BD Other fixed assets | 257.00 | 257.00 | 257.00 | |
BH Other financial assets | 5 620.00 | 5 620.00 | 5 620.00 | |
BJ TOTAL (I) | 145 614.00 | 36 970.00 | 108 644.00 | 145 614.00 |
BX Customers and related accounts | 166 519.00 | 166 519.00 | 166 519.00 | |
BZ Other receivables | 59 757.00 | 59 757.00 | 59 757.00 | |
CD Marketable securities | 100 010.00 | 100 010.00 | 100 010.00 | |
CF Cash and cash equivalents | 267 861.00 | 267 861.00 | 267 861.00 | |
CH Prepaid expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
CJ TOTAL (II) | 596 601.00 | 596 601.00 | 596 601.00 | |
CO Grand total (0 to V) | 742 215.00 | 36 970.00 | 705 245.00 | 742 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 120 084.00 | 53 573.00 | 120 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 722.00 | 66 511.00 | 54 722.00 | |
DL TOTAL (I) | 183 056.00 | 128 334.00 | 183 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 784.00 | 132 824.00 | 121 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 527.00 | 5 510.00 | 64 527.00 | |
DX Trade payables and related accounts | 33 196.00 | 17 283.00 | 33 196.00 | |
DY Tax and social security liabilities | 274 955.00 | 196 712.00 | 274 955.00 | |
EA Other liabilities | 27 728.00 | 17 312.00 | 27 728.00 | |
EC TOTAL (IV) | 522 189.00 | 369 642.00 | 522 189.00 | |
EE Grand total (I to V) | 705 245.00 | 497 975.00 | 705 245.00 | |
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